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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_111023APB_FTO_637686
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24Z111020231212687 11/10/2023 JHULEKHA KHATOON 3401002WL071503 JHULEKHA KHATOON 00176 IDIB000I021 162 162 Processed 12/10/2023 S99198002 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z111020231212689 11/10/2023 MANTI LAKRA 3401002WL071503 MANTI LAKRA 00176 IDIB000I021 162 162 Processed 12/10/2023 S99198002 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24Z111020231212693 11/10/2023 CHANGO LAKRA 3401002WL071503 CHANGO LAKRA 00176 IDIB000I021 162 162 Processed 12/10/2023 S99198002 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 ITKI JH-01-002-021-001/284
(MALTI) 		3401002000NRG24Z111020231212683 11/10/2023 MAHADEO ORAON 3401002WL071503 MAHADEO ORAON 00415 SBIN0015346 270 270 Processed 12/10/2023 S99198002 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
SubTotal 270 270
5 ITKI JH-01-002-021-001/111
(MALTI) 		3401002000NRG24Z111020231212682 11/10/2023 FAGO ORAIN 3401002WL071503 FAGO ORAIN 00468 UBIN0535877 270 270 Processed 12/10/2023 S99198002 FAGO ORAIN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-001/307
(MALTI) 		3401002000NRG24Z111020231212684 11/10/2023 ANUP KHES 3401002WL071503 ANUP KHES 00468 UBIN0535877 270 270 Processed 12/10/2023 S99198002 ANUP KHES S/O DANIYAL KHES UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-001/38
(MALTI) 		3401002000NRG24Z111020231212685 11/10/2023 ROPNA LAKRA 3401002WL071503 ROPNA LAKRA 00468 UBIN0535877 270 270 Processed 12/10/2023 S99198002 ROPNA LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-001/836
(MALTI) 		3401002000NRG24Z111020231212686 11/10/2023 MANISHA LAKRA 3401002WL071503 MANISHA LAKRA 00468 UBIN0535877 270 270 Processed 12/10/2023 S99198002 MANISHA LAKRA U/G KRISHNA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z111020231212688 11/10/2023 BISRAM ORAON 3401002WL071503 BISRAM ORAON 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 BISRAM ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z111020231212691 11/10/2023 SAKILA KHATUN 3401002WL071503 SAKILA KHATUN 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z111020231212692 11/10/2023 FAGAN DEVI 3401002WL071503 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
12 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24Z111020231212690 11/10/2023 PRITAM MAHLI 3401002WL071503 PRITAM MAHLI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_111023APB_FTO_637686 Indian Bank IDIB000I021 itki 486
2 BERO JH3401002021_111023APB_FTO_637686 State Bank of India SBIN0015346 ITAKI 270
3 BERO JH3401002021_111023APB_FTO_637686 Union Bank of India UBIN0535877 ITKI 1566
4 BERO JH3401002021_111023APB_FTO_637686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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